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NIEDOBORSKI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29135932
Nakskovvej 42, 2500 Valby
tnj@clientm.dk
tel: 36300215
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 053.95 | 1 373.73 | 1 466.47 | 1 422.61 | 1 604.97 |
| Employee benefit expenses | - 954.65 | -1 012.00 | -1 172.25 | -1 356.69 | -1 281.12 |
| EBIT | 99.30 | 361.73 | 294.22 | 65.92 | 323.86 |
| Other financial income | 1.85 | 2.85 | 6.54 | ||
| Other financial expenses | -1.99 | -1.35 | -1.16 | -1.54 | -0.51 |
| Income from other inv. held as non-curr. assets | 0.46 | 0.87 | |||
| Pre-tax profit | 97.77 | 361.26 | 294.91 | 67.23 | 329.88 |
| Income taxes | -25.11 | -85.93 | -71.19 | -16.68 | -79.21 |
| Net earnings | 72.66 | 275.33 | 223.72 | 50.55 | 250.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 172.45 | 407.21 | 376.66 | 341.97 | 395.23 |
| Current other receivables | 83.30 | 3.62 | 147.11 | 155.87 | 49.57 |
| Current deferred tax assets | 1.73 | 21.08 | 9.95 | 49.80 | |
| Short term receivables total | 257.49 | 431.91 | 533.72 | 547.64 | 444.80 |
| Other current investments | 3.73 | 4.53 | 5.95 | 6.72 | 10.51 |
| Cash and bank deposits | 129.24 | 205.00 | 318.96 | 164.40 | 345.19 |
| Cash and cash equivalents | 132.96 | 209.53 | 324.92 | 171.12 | 355.70 |
| Balance sheet total (assets) | 390.45 | 641.44 | 858.64 | 718.76 | 800.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 90.00 | 117.80 | 122.00 | 200.00 | 150.00 |
| Retained earnings | -68.62 | - 113.76 | 39.57 | 63.29 | -36.16 |
| Profit of the financial year | 72.66 | 275.33 | 223.72 | 50.55 | 250.67 |
| Shareholders equity total | 219.04 | 404.37 | 510.29 | 438.84 | 489.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.21 | 10.46 | 8.23 | 8.00 | 8.26 |
| Current owed to participating | 4.73 | 24.09 | 12.01 | ||
| Short-term deferred tax liabilities | 48.79 | ||||
| Other non-interest bearing current liabilities | 157.47 | 202.51 | 328.10 | 271.92 | 253.95 |
| Current liabilities total | 171.41 | 237.07 | 348.35 | 279.92 | 311.00 |
| Balance sheet total (liabilities) | 390.45 | 641.44 | 858.64 | 718.76 | 800.50 |
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